|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDAHANDI
|
OR-30-006-010-012/14833
(SINDHIGUDA)
|
2430006010NRG24260620230365468
|
30/06/2023
|
MINAKSHI NILKAMAL
|
2430006010WL009032
|
MINAKSHI NILKAMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714501
|
|
MINAKSHI NILKAMAL
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-010-012/14833
(SINDHIGUDA)
|
2430006010NRG24300620230391709
|
30/06/2023
|
MINAKSHI NILKAMAL
|
2430006010WL009625
|
MINAKSHI NILKAMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714500
|
|
MINAKSHI NILKAMAL
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-010-012/14833
(SINDHIGUDA)
|
2430006010NRG24260620230365467
|
30/06/2023
|
RAMESH HARIJAN
|
2430006010WL009032
|
RAMESH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714498
|
|
RAMESH HARIJAN
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-010-012/14833
(SINDHIGUDA)
|
2430006010NRG24300620230391708
|
30/06/2023
|
RAMESH HARIJAN
|
2430006010WL009625
|
RAMESH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714499
|
|
RAMESH HARIJAN
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-010-012/2070
(SINDHIGUDA)
|
2430006010NRG24260620230365472
|
30/06/2023
|
KAILASH HARIJAN
|
2430006010WL009032
|
KAILASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714504
|
|
KAILASH HARIJAN
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-010-012/2070
(SINDHIGUDA)
|
2430006010NRG24300620230391713
|
30/06/2023
|
KAILASH HARIJAN
|
2430006010WL009625
|
KAILASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714505
|
|
KAILASH HARIJAN
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-010-012/2290
(SINDHIGUDA)
|
2430006010NRG24300620230391721
|
30/06/2023
|
CHAITAN HARIJAN
|
2430006010WL009625
|
CHAITAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714503
|
|
CHAITAN HARIJAN
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-010-012/2290
(SINDHIGUDA)
|
2430006010NRG24260620230365482
|
30/06/2023
|
CHAITAN HARIJAN
|
2430006010WL009032
|
CHAITAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714502
|
|
CHAITAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|